Mr Andrew Wilkie MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Hobart
State: Tasmania
Electorate: Clark
Total Expenditure: $122,571.60
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jun 25
18 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Hobart to Canberra 24 Mar 25
$814.01
Canberra to Melbourne 28 Mar 25
$463.69
Melbourne to Hobart 28 Mar 25
$504.72
Hobart to Melbourne 17 Jun 25
$597.81
Melbourne to Canberra 17 Jun 25
$398.43
Canberra to Melbourne 19 Jun 25
$476.38
Melbourne to Hobart 19 Jun 25
$519.86
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$79.38
Fuel charges
$91.04
End of lease adj
$685.56
Lease rental 19/03/2025 to 18/04/2025
$1,257.90
Lease rental 19/04/2025 to 18/05/2025
$1,257.90
End of lease adj
$1.24
Fuel Fees
$1.79
Fuel charges
$70.20
Fuel charges
$77.33
Fuel charges
$74.08
End of lease adj
$-385.63
End of lease adj
$199.51
End of lease adj
$370.50
Fuel Fees
$1.79
Fuel charges
$66.63
Lease rental 19/05/2025 to 18/06/2025
$1,257.90
Description
Amount
Publishable notes
Hobart 19 Jun 25
$101.82
Canberra 18 Jun 25
$69.44
Canberra 18 Jun 25
$65.10
Hobart 17 Jun 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$36,154.89
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 3 Mar 25
$36.32
Courier/Freight costs between offices 1 Mar 25
$17.65
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.26
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.68
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.51
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.54
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$21.67
Flags 1 Mar 25
$433.38
Wreaths (office expenses) 25 Apr 25
$354.55
Courier/Freight costs between offices 1 Apr 25
$17.23
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$4.39
Office Stationery and Supplies (office expenses) 1 Apr 25
$77.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.26
Office Stationery and Supplies (office expenses) 1 Apr 25
$15.19
Courier/Freight costs between offices 1 May 25
$9.95
Wreaths (office expenses) 11 Jun 25
$118.18
Office Stationery and Supplies (office expenses) 1 May 25
$8.92
Office Stationery and Supplies (office expenses) 1 May 25
$43.22
Office Stationery and Supplies (office expenses) 1 May 25
$21.35
Office Stationery and Supplies (office expenses) 1 May 25
$113.82
Office Stationery and Supplies (office expenses) 1 May 25
$14.45
Flags 1 May 25
$288.90
Office Stationery and Supplies (office expenses) 1 May 25
$15.30
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 25
$59.08
Publications - Printed and electronic (office expenses) 29 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 29 Dec 24
$59.08
Publications - Printed and electronic (office expenses) 29 Nov 24
$59.08
Publications - Printed and electronic (office expenses) 29 Oct 24
$59.07
Publications - Printed and electronic (office expenses) 29 Sep 24
$59.08
Publications - Printed and electronic (office expenses) 29 Aug 24
$59.08
Publications - Printed and electronic (office expenses) 29 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 29 Jun 24
$59.08
Publications - Printed and electronic (office expenses) 29 May 24
$59.08
Publications - Printed and electronic (office expenses) 24 Mar 25
$31.59
Publications - Printed and electronic (office expenses) 31 Mar 25
$404.09
Publications - Printed and electronic (office expenses) 8 Feb 25
$47.27
Description
Amount
Publishable notes
Printing and Communications 24 Mar 25
$750.00
Printing and Communications 24 Mar 25
$95.41
Printing and Communications 20 Mar 25
$300.00
Printing and Communications 20 Mar 25
$5,281.00
Printing and Communications 19 Feb 25
$454.55
Printing and Communications 1 Mar 25
$190.77
Printing and Communications 5 Mar 25
$420.00
Printing and Communications 1 Apr 25
$378.00
Printing and Communications 10 Mar 25
$771.50
Printing and Communications 10 Mar 25
$771.41
Printing and Communications 10 Mar 25
$610.73
Printing and Communications 1 Apr 25
$596.82
Printing and Communications 1 Apr 25
$378.00
Printing and Communications 8 Apr 25
$330.37
Printing and Communications 15 Apr 25
$617.64
Printing and Communications 21 Apr 25
$990.00
Printing and Communications 1 May 25
$650.00
Printing and Communications 10 Apr 25
$11,309.51
Printing and Communications 5 Apr 25
$420.00
Printing and Communications 1 May 25
$378.00
Printing and Communications 1 May 25
$650.00
Printing and Communications 1 Apr 25
$23,964.23
Printing and Communications 1 Apr 25
$5.42
Printing and Communications 1 May 25
$378.00
Printing and Communications 1 Apr 25
$11,458.76
Printing and Communications 24 May 25
$94.14
Printing and Communications 1 Jun 25
$650.00
Printing and Communications 5 May 25
$420.00
Printing and Communications 1 Jun 25
$378.00
Printing and Communications 1 Jun 25
$378.00
Printing and Communications 1 May 25
$655.36
Printing and Communications 1 May 25
$82.93
Printing and Communications 1 May 25
$-9.09
Printing and Communications 30 May 25
$490.00
Printing and Communications 1 Jun 25
$750.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$150.73
Office Phones - Usage 6 May 25
$150.73
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$7,432.52
Total Repayments:
No repayments made in this reporting period.
